Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PETTY, BILLY DON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 5800 14112003354 | 12/02/2014 | Paid | $1,158.83 | |
| GAX 5800 14050713085 | 05/15/2014 | Paid | $987.08 | |
| GAX 5800 11011907365 | 01/24/2011 | Paid | $2,000.00 | |
| GAX 5800 10061018056 | 06/22/2010 | Paid | $990.00 |